क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| KAMARUN NESHA(Wife) UP-72-001-021-003/148 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| | | |
3172001WL012329
| Credited |
24/06/2020
|
|
|
2
| रसीद (Self) UP-72-001-021-003/150 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Kuber Asthan | SBIN0RRPUGB |
3172001WL012329
| Credited |
24/06/2020
|
|
|
3
| MAHANTH(Self) UP-72-001-021-003/177 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KUBER ASTHAN | BARB0BUPGBX |
3172001WL012329
| Credited |
24/06/2020
|
|
|
4
| JAMARUDDIN(Self) UP-72-001-021-003/197 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Kuber Asthan | SBIN0RRPUGB |
3172001WL012329
| Credited |
24/06/2020
|
|
|
5
| KHUSHBUN NESHA(Wife) UP-72-001-021-003/200 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL012329
| Credited |
24/06/2020
|
|
|
6
| SAYADA KHATOON(Wife) UP-72-001-021-003/153 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL012329
| Credited |
24/06/2020
|
|
|
7
| RESHAMA(Wife) UP-72-001-021-003/143 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL012329
| Credited |
24/06/2020
|
|
|
8
| NASRUDDIN(Self) UP-72-001-021-003/145 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | KUBERSTHAN | 0088 |
3172001WL012329
| Credited |
24/06/2020
|
|
|
9
| यासीन (Self) UP-72-001-021-003/146 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL012329
| Credited |
24/06/2020
|
|
|
10
| SABRUN NESHA(Wife) UP-72-001-021-003/146 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL012329
| Credited |
24/06/2020
|
|
|
11
| सदरूदीन UP-72-001-021-003/144 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL012329
| Credited |
24/06/2020
|
|
|
12
| सलीम (Self) UP-72-001-021-003/161 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL012329
| Credited |
24/06/2020
|
|
|
13
| कलीम (Self) UP-72-001-021-003/153 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL012329
| Credited |
24/06/2020
|
|
|
14
| bablu(Son) UP-72-001-021-003/177 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL012329
| Credited |
24/06/2020
|
|
|
15
| hiramati(Wife) UP-72-001-021-003/177 | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL012329
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |